S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHANAN
|
BH-46-007-001-02777200/2233 (KHUTUPAR)
|
0546007000NRG24191020230132949
|
19/10/2023
|
enul
|
0546007WL011398
|
enul
|
00065
|
UCBA0RRBBKG
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068868499
|
|
MR ENUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02772540/4133 (KHUTUPAR)
|
0546007000NRG24191020230132948
|
19/10/2023
|
VINITA DEVI
|
0546007WL011398
|
VINITA DEVI
|
00415
|
SBIN0002968
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068868497
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
3
|
CHANAN
|
BH-46-007-001-02777200/4999 (KHUTUPAR)
|
0546007000NRG24191020230132950
|
19/10/2023
|
SANJIMA KHATUN
|
0546007WL011398
|
SANJIMA KHATUN
|
00415
|
SBIN0002968
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068868498
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-001-02772540/381 (KHUTUPAR)
|
0546007000NRG24191020230132947
|
19/10/2023
|
rekha devi
|
0546007WL011398
|
rekha devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068868496
|
|
REKHA DEVI W/O ASHOK MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|